Muster Roll No. : 36364	Date From : 21/01/2021    Date To : 28/01/2021	Sanction No. : 0518014005/2020-2021/271237/AS    Sanction Date : 25/07/2020
Work Code : 0518014005/DP/20307245	Work Name : UNIT 07 RAMUGRAH PASWAN KE DERA SE SURYTARA SARAK TAK SARAK KE DONO KINARE PLANTATION WORK

Measurement Book Detail

MB NO.  20307245        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 विणा देवी BH-18-014-005-02113500/338 SC हसौली P P P P P P P P 8 194 1552 0 0 1552 BIHAR KSHETRIYA GRAMIN BANK Bihar Kshetriya Gramin Bank UCBA0RRBBKG 0518014WL147969 Credited 31/03/2021   2 HEMA KUMARI(Self) BH-18-014-005-02113400/2099 OTHER पतैली (पार्ट) P P P P P P P P 8 194 1552 0 0 1552 DAKSHIN BIHAR GRAMIN BANK Pataili PUNB0MBGB06 0518014WL147969 Credited 31/03/2021   Daily Attendence 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1552 Amount Paid ST 0 Amount Paid Other 1552

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3104 Average Per labour 1552

Total man days : 16